Globalpay Consulting Ltd in Hatch End, HA5 4HS

Description

Data updated on: 01-11-2023

Globalpay Consulting started its operations in the year 2015 as a Private Limited Company with reg. no. 09472181. This company has operated for nine years and the present status is active. This company's office is based in Hatch End at Avondale House. Anyone can also locate the company using its post code of HA5 4HS. The enterprise's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. Its latest financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-04-07.

Theresa L. and Francis L. are listed as firm's directors and have been working on the company success since April 2022. In order to help the directors in their tasks, this particular company has been utilizing the skills of Theresa L. as a secretary since 2015.

Executives with significant control over the firm are: Francis L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Theresa L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	23 627

Balance Sheet
Cash Bank On Hand	54 151	48 949	89 843	163 801	161 237	175 993
Current Assets	59 551	84 368	146 593	186 546	201 551	186 347
Debtors	5 400	35 419	55 937	22 745	42 314	10 354
Net Assets Liabilities	22 454	55 079	118 884	156 537	179 981	158 555
Other Debtors		412	17 417	974	31 852	2 595
Property Plant Equipment	698	2 502	2 827	2 670	2 722	4 861
Tangible Fixed Assets	698

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	23 527
Shareholder Funds	23 627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	233	1 067	2 010	2 900	3 772	5 103
Additions Other Than Through Business Combinations Property Plant Equipment		2 638	1 268	733	924	3 470
Average Number Employees During Period	2	1	1	1	2	2
Corporation Tax Payable		23 705	30 217	24 507	20 897	9 248
Creditors	37 795	31 791	30 536	32 679	24 292	32 653
Depreciation Rate Used For Property Plant Equipment						25
Increase From Depreciation Charge For Year Property Plant Equipment		834	943	890	872	1 331
Net Current Assets Liabilities	22 929	52 577	116 057	153 867	177 259	153 694
Other Creditors		8 086	199	8 159	-30	16 932
Other Taxation Social Security Payable				13	3 425	6 473
Property Plant Equipment Gross Cost	931	3 569	4 837	5 570	6 494	9 964
Total Assets Less Current Liabilities	23 627	55 079	118 191	156 537	181 981	158 555
Trade Debtors Trade Receivables		35 007	38 520	21 771	10 462	7 759
Advances Credits Directors		7 874	16 312	8 189	27 957	16 812
Advances Credits Made In Period Directors		7 874	16 312	24 501	38 146
Cash Bank	54 151
Creditors Due Within One Year	36 622
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	-50
Tangible Fixed Assets Additions	931
Tangible Fixed Assets Cost Or Valuation	931
Tangible Fixed Assets Depreciation	233
Tangible Fixed Assets Depreciation Charged In Period	233

Company staff

Theresa L.

Role: Director

Appointed: 06 April 2022

Latest update: 23 February 2024

Theresa L.

Role: Secretary

Appointed: 05 March 2015

Latest update: 23 February 2024

Francis L.

Role: Director

Appointed: 05 March 2015

Latest update: 23 February 2024

People with significant control

Francis L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Theresa L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-03-05
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Globalpay Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa L.

Theresa L.

Francis L.

People with significant control

Francis L.

Theresa L.

Accounts Documents

Company filings

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